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WHEN FROM CMP 08 IV QTR 2019-20 INTEREST LEVIED

19 APR 2020 OR 08 JULY 2020?

PLEASE REPLY URGENT

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Regards sirs to all you,

I am talking about those GST holders whose sales turnover during the fy 19-20 was less than 5 crores
==================================================================================
Sales Turnover less than 5 Crores during the fy 19-20
===========================================

Due date GSTR-3-B FOR JUNE 2020
=====================================
Extended date is 23-09-20

Now

Due date GSTR-3-B FOR JULY 2020
=====================================
What is the due date ?

Please guide me and oblige sir.


Read more at: https://www.caclubindia.com/experts/ask_query.asp

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RGDS TO ALL OF YOU SIR

DUE DATES FOR JULY 20 GSTR-3-B AND GSTRI-1

MORE THAN 5 CORES

&

LESS THAN 5 CRORES

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31 July 2020 at 20:50

GSTR 4B

Whether Column 4 of Inward Supplies and column no. 7 of Inward and outward supply according to tax rates are Mandatory Fields ?

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31 July 2020 at 09:34

GSTR-4 ANNUAL 2019-20

Dear sir
Queries are as under:-
1. Purchase from composition dealer - Relate to which table and rate.
2. RCM paid on GTA (un registered) as Intra state and Inter state :- Only one record is save on portal and we want to save the second than a message displayed documents already exists under the table inward supplies form unregistered supplier.
3. GST Exempted / tax free purchase i.e vegetable seeds from registered dealer and purchase from unregistered relate to which table and rate. As we feed the purchase in table purchase from URD than a column appear for taxable value only.
Please guide to me.

Thanks & with regards

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Toggle navigation Home Experts GST Dishtv recharge sale & dth service distributor Adhunik Enterprises 29 July 2020 Dear sir I'm working as a dish TV distributor in up. Recharge sale and service. I purchased @100000 lake paid company and company give (100000 lake + 5000 commission) total 105000 recharge amount in my lapu . then i sale recharge small retailer give me @1000 and I give retailer @1035 recharge amount with @35 commission. So my in Hand commission @15 So totally month recharge order @300000 lake recharge and get 315000 after sale my hand commission 4500 And service total monthly installation service company give around 35000 aprox . and I paid aprox @24000 3 service engineer (each 8000) so in hand money 11000 to service. So my question is my get return file nill or get paid . And second question is. Income text return deduct tds refund applicable or not. I'm waiting your answer.....thx u sir

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Dear sir
I'm working as a dish TV distributor in up. Recharge sale and service. I purchased @100000 lake paid company and company give (100000 lake + 5000 commission) total 105000 recharge amount in my lapu . then i sale recharge small retailer give me @1000 and I give retailer @1035 recharge amount with @35 commission. So my in Hand commission @15
So totally month recharge order @300000 lake recharge and get 315000 after sale my hand commission 4500
And service total monthly installation service company give around 35000 aprox . and I paid aprox @24000
3 service engineer (each 8000) so in hand money 11000 to service.

So my question is my get return file nill or get paid .

And second question is.
Income text return deduct tds refund applicable or not.

I'm waiting your answer.....thx u sir

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28 July 2020 at 23:31

Gram panchayat

Gram panchayat ka gst return kon bhar sakta he? Or uski proceed Kya hogi?

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28 July 2020 at 22:25

Annual return gstr4

Any Composite scheme registered dealer annual return inward supplies detailes(purchases detailes) manadatory shown in gstr4 f.y.2019-2020.

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25 July 2020 at 19:00

ITC ON SALE OF FIXED ASSETS.

Suppose, ABC firm owns machinery and avails itc and after closure of firm sells this assets to other firm . can itc be availed for resale of fixed assets to other firm and at what percentage.??

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